XML 77 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per LP Unit (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jan. 13, 2014
Common Stock [Member]
Oct. 09, 2013
Common Stock [Member]
Jul. 05, 2013
Common Stock [Member]
Apr. 16, 2013
Common Stock [Member]
Feb. 11, 2013
Common Stock [Member]
Dec. 31, 2013
Common Stock [Member]
Jan. 20, 2012
Depositary Units [Member]
Dec. 27, 2011
Depositary Units [Member]
Dec. 31, 2013
Icahn Enterprises G.P. [Member]
Feb. 28, 2014
Principal Owners and Affiliates [Member]
Dec. 31, 2013
Principal Owners and Affiliates [Member]
Jan. 20, 2012
Principal Owners and Affiliates [Member]
Depositary Units [Member]
Dec. 09, 2013
Limited partners
Common Stock [Member]
Jun. 12, 2013
Limited partners
Common Stock [Member]
Feb. 28, 2013
Limited partners
Common Stock [Member]
Dec. 31, 2013
Limited partners
Common Stock [Member]
Feb. 25, 2014
Limited partners
Dividend Declared [Member]
Common Stock [Member]
Nov. 01, 2013
Limited partners
Dividend Declared [Member]
Common Stock [Member]
Aug. 06, 2013
Limited partners
Dividend Declared [Member]
Common Stock [Member]
Apr. 29, 2013
Limited partners
Dividend Declared [Member]
Common Stock [Member]
Dec. 31, 2013
General partner
Earnings Per LP Unit [Line Items]                                                                
Net income (loss) attributable to Icahn Enterprises                 $ 1,025 $ 396 $ 750                                          
Net income attributable to parent, allocated to general partner before traditional parntership allocation                 0 (9) [1] 0                                          
Net income attributable to Icahn Enterprises, subject to allocation amongst partners                 1,025 387 750                                          
Limited partners                 1,005 379 735                                          
Income attributable to Icahn Enterprises allocable to limited partners (98.01% allocation)                     735                                          
Basic income per LP unit $ 1.91 [2] $ 4.13 [2] $ 0.48 [2] $ 2.56 [2] $ 0.05 [2],[3] $ 0.75 [2],[3] $ 2.44 [2],[3] $ 0.48 [2],[3] $ 9.14 $ 3.72 $ 8.35                                          
Basic weighted average LP units outstanding                 110,000,000 102,000,000 88,000,000                                          
Dilutive securities, effect on earnings per unit from converison of debt securities                 2 0 23                                          
Dilutive effect of variable rate convertible notes, Units                 1,000,000 0 5,000,000                                          
Diluted income per LP unit $ 1.90 [2] $ 4.10 [2] $ 0.48 [2] $ 2.50 [2] $ 0.05 [2],[3] $ 0.75 [2],[3] $ 2.37 [2],[3] $ 0.48 [2],[3] $ 9.07 $ 3.72 $ 8.15                                          
Diluted weighted average LP units outstanding                 111,000,000 102,000,000 93,000,000                                          
Antidilutive securities excluded from computation of earnings per unit                   5,000,000                                            
Rights received per depositary unit held                                     0.15881                          
Rights' subscription price per depositary unit                                     $ 36.7933                          
Aggregate depositary units distributed in connection with rights offering                                   13,590,238         12,995,584                  
Proceeds from rights offering                                   500                            
Stock Issued During Period, Shares, New Issues                                               2,000,000 1,600,000 3,174,604            
Development Stage Entities, Equity Issuance, Per Share Amount                                               $ 135.00 $ 75.54 $ 63.00            
Underwriter option to purchase additional depositary units                                               300,000 240,000 476,191            
Proceeds from Issuance or Sale of Equity                                                     581          
Partnership contributions                 593 513 0                                         12
General partner ownership percentage in Icahn Enterprises                                       1.00%                        
Common Stock, Dividends, Per Share, Declared                               $ 1.00                       $ 1.50 $ 1.25 $ 1.25 $ 1.00  
Units issued as a unit distribution                       1,001,617 1,515,739 1,237,191 1,521,962                                  
Affiliate ownership interest in Icahn Enterprises                                         88.00% 87.90%                    
Dividends Payable                                 $ 142                              
[1] Amount represents net income allocable to the general partner for the period May 5, 2012 through August 23, 2012, the period in which Mr. Icahn and his affiliates' ownership in IEP Energy, other than Icahn Enterprises' ownership, were considered under common control. On August 24, 2012, Mr. Icahn and his affiliates contributed this interest to us in exchange for our depositary units.
[2] Basic and diluted income per LP unit is computed separately for each quarter and therefore, the sum of such quarterly per LP unit amounts may differ from the total for the year.
[3] We consolidated the results of CVR effective May 5, 2012.